|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHISHI
|
BH-21-011-016-01042400/4033
(MAHISHI SOUTH)
|
0521011000NRG24200320240939269
|
22/03/2024
|
GUNJAN KUMARI
|
0521011WL064313
|
GUNJAN KUMARI
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043972710
|
|
MISS GUNJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-016-01042400/1000
(MAHISHI SOUTH)
|
0521011000NRG24200320240939248
|
22/03/2024
|
Shushil roy
|
0521011WL064313
|
Shushil roy
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043972700
|
|
MR SUSHEEL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-016-01042400/1428
(MAHISHI SOUTH)
|
0521011000NRG24200320240939252
|
22/03/2024
|
MANOJ RAY
|
0521011WL064313
|
MANOJ RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043972715
|
|
MR MANOJ RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-016-01042400/1428
(MAHISHI SOUTH)
|
0521011000NRG24200320240939251
|
22/03/2024
|
Ruby Devi
|
0521011WL064313
|
Ruby Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043972714
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-016-01042400/1560
(MAHISHI SOUTH)
|
0521011000NRG24180320240930706
|
22/03/2024
|
NANDAN RAY
|
0521011WL063588
|
NANDAN RAY
|
00415
|
SBIN0008154
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043972697
|
|
NANDAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-016-01042400/2448
(MAHISHI SOUTH)
|
0521011000NRG24200320240939254
|
22/03/2024
|
LAKSHMI KUMARI
|
0521011WL064313
|
LAKSHMI KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043972716
|
|
MRS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-016-01042400/4023
(MAHISHI SOUTH)
|
0521011000NRG24200320240939261
|
22/03/2024
|
NITISH KUMAR
|
0521011WL064313
|
NITISH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043972708
|
|
MR NITISH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-016-01042400/765
(MAHISHI SOUTH)
|
0521011000NRG24200320240939271
|
22/03/2024
|
CHANDAN RAY
|
0521011WL064313
|
CHANDAN RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043972704
|
|
MR CHANDAN ROY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-016-01042400/765
(MAHISHI SOUTH)
|
0521011000NRG24200320240939272
|
22/03/2024
|
RANA DEVI
|
0521011WL064313
|
RANA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043972705
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MAHISHI
|
BH-21-011-016-01042400/941
(MAHISHI SOUTH)
|
0521011000NRG24200320240939273
|
22/03/2024
|
MUKESH PASWAN
|
0521011WL064313
|
MUKESH PASWAN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043972698
|
|
MUKESH KUMAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-016-01042400/951
(MAHISHI SOUTH)
|
0521011000NRG24180320240930709
|
22/03/2024
|
Sanjay Ray
|
0521011WL063589
|
Sanjay Ray
|
00415
|
SBIN0008154
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043972713
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-016-01042400/2603
(MAHISHI SOUTH)
|
0521011000NRG24200320240939259
|
22/03/2024
|
MOHAN PASWAN
|
0521011WL064313
|
MOHAN PASWAN
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043972712
|
|
MR MOHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-016-01042400/1422
(MAHISHI SOUTH)
|
0521011000NRG24200320240939250
|
22/03/2024
|
Sunita Devi
|
0521011WL064313
|
Sunita Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043972701
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-016-01042400/2448
(MAHISHI SOUTH)
|
0521011000NRG24200320240939253
|
22/03/2024
|
RANJEET KUMAR
|
0521011WL064313
|
RANJEET KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043972703
|
|
RANJEET KUMAR .
|
ICICI BANK LTD(508534)
|
|
15
|
MAHISHI
|
BH-21-011-016-01042400/2449
(MAHISHI SOUTH)
|
0521011000NRG24200320240939255
|
22/03/2024
|
AJIT KUMAR RAY
|
0521011WL064313
|
AJIT KUMAR RAY
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043972707
|
|
AJEET KUMAR RAY
|
CANARA BANK(508532)
|
|
16
|
MAHISHI
|
BH-21-011-016-01042400/2603
(MAHISHI SOUTH)
|
0521011000NRG24200320240939258
|
22/03/2024
|
PAVNI DEVI
|
0521011WL064313
|
PAVNI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043972699
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-016-01042400/264
(MAHISHI SOUTH)
|
0521011000NRG24200320240939260
|
22/03/2024
|
Samol Ray
|
0521011WL064313
|
Samol Ray
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043972696
|
|
MR SAMOL RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-016-01042400/4024
(MAHISHI SOUTH)
|
0521011000NRG24200320240939262
|
22/03/2024
|
NITU DEVI
|
0521011WL064313
|
NITU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043972702
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-016-01042400/4026
(MAHISHI SOUTH)
|
0521011000NRG24200320240939264
|
22/03/2024
|
NIKESH KUMAR
|
0521011WL064313
|
NIKESH KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043972711
|
|
MR NIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-016-01042400/4028
(MAHISHI SOUTH)
|
0521011000NRG24180320240930707
|
22/03/2024
|
NITISH KUMAR
|
0521011WL063588
|
NITISH KUMAR
|
00415
|
SBIN0014333
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043972706
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-016-01042400/4029
(MAHISHI SOUTH)
|
0521011000NRG24200320240939265
|
22/03/2024
|
NIRMLA DEVI
|
0521011WL064313
|
NIRMLA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043972709
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-016-01042400/4032
(MAHISHI SOUTH)
|
0521011000NRG24200320240939268
|
22/03/2024
|
SANGITA DEVI
|
0521011WL064313
|
SANGITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043972717
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-016-01042400/4025
(MAHISHI SOUTH)
|
0521011000NRG24200320240939263
|
22/03/2024
|
DARPAN DEVI
|
0521011WL064313
|
DARPAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043972694
|
|
DARPAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-016-01042400/4031
(MAHISHI SOUTH)
|
0521011000NRG24200320240939267
|
22/03/2024
|
KANTI DEVI
|
0521011WL064313
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043972695
|
|
MR BDIRJU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
MAHISHI
|
BH-21-011-016-01042400/4027
(MAHISHI SOUTH)
|
0521011000NRG24180320240930708
|
22/03/2024
|
SUBODH RAI
|
0521011WL063589
|
SUBODH RAI
|
00666
|
IDFB0040101
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043972693
|
|
Subodh Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
26
|
MAHISHI
|
BH-21-011-016-01042400/1000
(MAHISHI SOUTH)
|
0521011000NRG24200320240939249
|
22/03/2024
|
BABITA DEVI
|
0521011WL064313
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043972692
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-016-01042400/2450
(MAHISHI SOUTH)
|
0521011000NRG24200320240939256
|
22/03/2024
|
MUNNI DEVI
|
0521011WL064313
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043972690
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-016-01042400/2451
(MAHISHI SOUTH)
|
0521011000NRG24200320240939257
|
22/03/2024
|
VISHAL KUMAR BHARTI
|
0521011WL064313
|
VISHAL KUMAR BHARTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043972689
|
|
VISHAL KUMAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-016-01042400/4030
(MAHISHI SOUTH)
|
0521011000NRG24200320240939266
|
22/03/2024
|
RINKU DEVI
|
0521011WL064313
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043972691
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-016-01042400/4034
(MAHISHI SOUTH)
|
0521011000NRG24200320240939270
|
22/03/2024
|
BIRJU PASWAN
|
0521011WL064313
|
BIRJU PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043972688
|
|
MR BDIRJU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74784
|
74784
|
|
|
|
|
|
|
|